Sales 2026 by Business Segment

Sales 2026 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (JPY)
Fiscal Period: March 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

Digital

          

Corporate Supply Related Business

22TCr 24TCr 23TCr 24TCr 24TCr

Total Assets

13TCr 14TCr 15TCr 16TCr 17TCr

CAPEX

-118.5Cr -134.6Cr -194.9Cr -243.2Cr -290.9Cr

D&A

281.2Cr 275Cr 303.9Cr 285.5Cr 283.1Cr

Operating Income

1.61TCr 1.75TCr 2.1TCr 2.53TCr 2.61TCr

Lifestyle/Local Service Related Business

14TCr 14TCr 15TCr 15TCr 15TCr

Total Assets

5.98TCr 6.24TCr 6.23TCr 6.32TCr 6.74TCr

CAPEX

-392.9Cr -305.7Cr -157.7Cr -149.6Cr -316.4Cr

D&A

211.2Cr 223.1Cr 235.5Cr 231Cr 241.1Cr

Operating Income

305.4Cr 274.4Cr 305.1Cr 393.8Cr 407.4Cr

Unallocated Adjustment

-8.53TCr -8.78TCr -8.71TCr -8.9TCr -8.58TCr

Total Assets

4.82TCr 5.2TCr 6.64TCr 5.99TCr 6.52TCr

CAPEX

-3.5Cr -8Cr -9.2Cr -24Cr -47Cr

D&A

22Cr 22Cr 22Cr 16Cr 22Cr

Operating Income

-231.9Cr -236.6Cr -255.9Cr -264.2Cr -305.1Cr

Personal Computers And Accessories

          

Information System Related Business

2.65TCr 2.75TCr 2.9TCr 3.17TCr 3.42TCr

Total Assets

1.44TCr 1.51TCr 1.63TCr 1.76TCr 1.79TCr

CAPEX

-4.3Cr -19Cr -11Cr -39Cr -35Cr

D&A

16Cr 14Cr 12Cr 14Cr 19Cr

Operating Income

394.6Cr 380.9Cr 439.7Cr 491.3Cr 528.9Cr

Geographical Revenue Distribution History

Geographical breakdown of sales (JPY)
Fiscal Period: March 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

Japan

30TCr 28TCr 32TCr 30TCr 30TCr

Total Assets

25TCr 3.94TCr 30TCr 3.42TCr 3.53TCr

Interest Expense

-8.9Cr - -19Cr - -

Income Tax Expense

682.8Cr - 909.2Cr - -

D&A

530.9Cr - 574.1Cr - -

CAPEX

-491.1Cr - -459.3Cr - -

Gross Profit

4.69TCr - 5.44TCr - -

Net Income

1.31TCr - 1.82TCr - -

EBT

2.17TCr - 2.94TCr - -

Operating Income

2.07TCr - 2.59TCr - -

Others

- 3.74TCr - 3.55TCr 3.45TCr